| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,589,176.59 | 649,181,711.75 | 295,573,016.13 | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,092,510.43 | 13,911,056.79 | 10,878,079.74 | 51,667,968.10 | 23,463,844.55 | 11,424,594.92 | 5,732,972.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,796,106.39 | 13,569,868.80 | 10,864,139.42 | 54,855,050.55 | 22,168,869.08 | 10,517,147.14 | 5,571,651.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,923,749.83 | 12,468,342.98 | 9,186,280.68 | 43,933,703.90 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.39 | 75.23 | 72.95 | 74.27 | 75.09 | 74.67 | 73.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 1.90 | 3.10 | 2.93 | 1.42 | 1.41 | 2.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.53 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.09 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.31 | 0.22 | 1.08 | 0.38 | 0.26 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.42 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 1.39 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.06 | 49.33 | 49.46 | 48.71 | 48.10 | 47.54 | 47.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.93 | 50.66 | 50.53 | 51.28 | 51.89 | 51.78 | 52.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.37 | 1.71 | 1.69 | 1.38 | 1.28 | 1.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.88 | 1.89 | 1.94 | 2.05 | 2.14 | 2.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.26 | 1.27 | 1.28 | 1.27 | 1.38 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.24 | -10.89 | -4.21 | 0.18 | 3.01 | 5.01 | -13.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.20 | 21.76 | 89.75 | 0.54 | -7.03 | -38.35 | -13.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.84 | 15.70 | 31.94 | 45.71 | 24.76 | 43.12 | 20.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | -0.75 | -0.72 | -0.82 | -0.08 | 1.44 | 1.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 1.44 | 2.32 | -3.54 | -2.31 | -1.78 | -2.90 |